PROJ-1 Test Project 1

Test Company 1 PM: $test$ shaun Time Entries: 01 Jul 2024 - 23 Aug 2024

Total Budget $80,000.00

This Week

0/110 hrs Worked / Resourced

110 hrs Remaining

Total Budget NZD$80,000.00 Burn · 81% $65,000.00 Remaining Budget $15,000.00 Invoiced · 47% $37,500.00 Uninvoiced Budget $42,500.00

Projected Burn at Completion

Worked: $65,000.00 Resourced: $20,500.00 Incurred Expenses: $0.00 $85,500.00

Over budget by $5,500.00

Projected Burn This Month

Worked: $27,500.00 Resourced: $11,000.00 Incurred Expenses: $0.00 $38,500.00

Projected Revenue at Completion

Invoiced: $37,500.00 Remaining forecast: $35,000.00 $72,500.00

Earning less than burning ($13,000.00)

Under budget by $7,500.00

Projected Revenue This Month

Invoiced: $0.00 Remaining forecast: $30,000.00 $30,000.00

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Budget Breakdown	Budget Amount	Burn	Remaining Budget	Remaining Budget (%)	Invoiced	Uninvoiced	Remaining Forecast	Revenue at Completion
Consulting	$50,000.00	$37,000.00	$13,000.00	26.00%	$21,400.00	$28,600.00	$14,000.00	$35,400.00
Project Management	$25,000.00	$28,000.00	-$3,000.00	0.00%	$16,100.00	$8,900.00	$19,000.00	$35,100.00
Expenses	$5,000.00	$0.00	$5,000.00	100.00%	$0.00	$5,000.00	$2,000.00	$2,000.00
	$80,000.00	$65,000.00	$15,000.00	18.75%	$37,500.00	$42,500.00	$35,000.00	$72,500.00

Consulting $50,000.00

NZD$50,000.00 Burn · 74% $37,000.00 Remaining $13,000.00

Invoiced: $21,400.00 Remaining forecast: $14,000.00 $35,400.00

Project Management $25,000.00

NZD$25,000.00 Burn · 112% $28,000.00 Remaining -$3,000.00

Invoiced: $16,100.00 Remaining forecast: $19,000.00 $35,100.00

Expenses $5,000.00

NZD$5,000.00 Burn · 0% $0.00 Remaining $5,000.00

Invoiced: $0.00 Remaining forecast: $2,000.00 $2,000.00

Total Budget $80,000.00

NZD$80,000.00 Burn · 81% $65,000.00 Remaining $15,000.00

Invoiced: $37,500.00 Remaining forecast: $35,000.00 $72,500.00

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